1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.237187   Contract reference CULTURA-2018-00176   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2018-0095   Request Title COMPRA DE MOBILIARIO PARA LA 21ª FERIA INTERNACIONAL DEL LIBRO 2018   Description COMPRA DE MOBILIARIO PARA LA 21ª FERIA INTERNACIONAL DEL LIBRO 2018   Business Operation DIRECCION GENERAL DE FERIA DEL LIBRO   Reply Reference CULTURA-UC-CD-2018-0095_EXT   Type of Contract GoodsDominicana   Contract Value 98,995.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance George Whashintong esq. Presidente Viccini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,894.71 0.00 0.00 15,101.05 100,000.01 98,995.76         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CREDENZA DE METAL 2 UD 7,869.41 6,000 12,000.00 0.00 0.00 18 2,160.00 15,738.82 14,160.00         1 56101502 - Sofás 2.6.1.2.01 SOFA 2 PLAZAS 1 UD 24,970 21,703.5 21,703.50 0.00 0.00 18 3,906.63 24,970.00 25,610.13         1 56101504 - Asientos 2.6.1.2.01 SILLON NILLS 4 UD 8,860 7,700 30,800.00 0.00 0.00 18 5,544.00 35,440.00 36,344.00         1 24112406 - Compartimentos(...)24112406 - Compartimentos de caja o estantería 2.3.9.9.01 EXHIBIDORES 4 CARAS CON RUEDAS 1 UD 13,888.39 11,291.36 11,291.36 0.00 0.00 18 2,032.44 13,888.39 13,323.80         1 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 CANASTA VIDEO NEGRA 10 UD 996.28 809.99 8,099.85 0.00 0.00 18 1,457.97 9,962.80 9,557.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/04/2018_12_57 p.m..Pdf Download Cuota a comprometer 0095.pdf Cuota a comprometer 0095.pdf Download Budget Setting   Back To Top 4C44361C25DC4946D5B6E5DC25CCADBEF0B9102DA24E78E707C2393803F3CBD7